2rows
$147.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 2019
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$402,083.242019 HON. RAUL M. GRIJALVA ($402,083.24) · Median member: $368,947.66
2019 so far$1,331,704.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $338,938.74 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RAUL M. GRIJALVA | 2019 | $402,083.24 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,938.74 |
| 2 | Contractual services | Itemized | $13,543.04 |
| 3 | Rent, communications and utilities | Itemized | $21,200.88 |
| 4 | Printing and franked mail | Itemized | $573.71 |
| 5 | Travel | Itemized | $13,347.15 |
| 6 | Equipment | Itemized | $7,299.43 |
| 7 | Supplies and materials | Itemized | $7,180.29 |
| Member total | $402,083.24 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT AIDE | 7 | $110,375.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $39,500.00 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,000.01 |
| LEGISLATIVE AIDE | 1 | $14,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,336.00 |
| SCHEDULER | 1 | $5,875.00 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| SENIOR POLICY ADVISOR | 1 | $4,999.99 |
| Payroll total | 21 | $338,938.74 |
Contractual services, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196831 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1197676 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1194410 | 2019-10-18 | 2019-06-01–2019-09-30 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $52.00 |
| 1193193 | 2019-10-21 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1206891 | 2019-11-15 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $412.50 |
| 1211769 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1212618 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1202043 | 2019-11-18 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $412.50 |
| 〃 | 〃 | 2019-07-09–2020-03-25 | INSURANCE | CITI PCARD-PROGRESSIVE INSURANCE | $1,076.04 |
| 1206960 | 2019-11-19 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197571 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,043.20 |
| 1197624 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 1197625 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,050.00 |
| 1193212 | 2019-10-18 | 2019-09-05–2019-10-02 | UTILITIES | APS | $136.05 |
| 1192788 | 2019-10-21 | 2019-09-09–2019-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.35 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $344.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $46.89 |
Printing and franked mail, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.66 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.88 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.42 |
| 1192781 | 2019-10-18 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0093333 | 2019-11-20 | 2019-11-14–2019-11-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line76 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197867 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $537.48 |
| 1192788 | 2019-10-21 | 2019-09-24–2019-09-24 | MEALS | IndividualName withheld | $18.96 |
| 1192803 | 2019-10-21 | 2019-09-28–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.96 |
| 1192804 | 2019-10-21 | 2019-09-22–2019-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.40 |
| 1194400 | 2019-10-25 | 2019-07-27–2019-07-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $394.00 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | COMMERCIAL TRANSPORTATION | 〃 | $394.00 |
| 〃 | 〃 | 2019-08-12–2019-08-26 | COMMERCIAL TRANSPORTATION | 〃 | $788.01 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | COMMERCIAL TRANSPORTATION | 〃 | $605.00 |
| 〃 | 〃 | 2019-07-28–2019-07-29 | LODGING | 〃 | $77.00 |
| 〃 | 〃 | 2019-07-28–2019-07-28 | MEALS | 〃 | $90.49 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $7,059.43 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $71.71 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | 〃 | $27.66 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.65 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.46 |
| 1194410 | 2019-10-18 | 2019-08-31–2019-08-31 | FOOD & BEVERAGE | IndividualName withheld | $43.81 |
| 〃 | 〃 | 2019-09-25–2019-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $48.29 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | WATER | CITI PCARD-IN REAL PURIFIED WATER L | $10.76 |
| 〃 | 〃 | 2019-08-31–2019-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $40.17 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $103.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.94 |